> For the complete documentation index, see [llms.txt](https://docs.udara360.io/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.udara360.io/core-features/e-channels/terminal-management/stock-report.md).

# Stock Report

The Stock Report gives you a summary of the terminal stock position for each merchant connected to Udara360, showing how many terminals are whitelisted, how many have been mapped to accounts, and how many remain unmapped. Use this page to get a quick view of terminal utilisation across your merchants. This guide will walk you through accessing and filtering the Stock Report.

## Accessing Stock Report

1. Log into the application using your credentials.
2. From the dashboard, navigate to **E-Channels** in the side menu.
3. Expand **Terminal Management** and Select **Stock Report** from the dropdown list

<figure><img src="/files/9iAiCfa0Ap9SPEaK5wLo" alt=""><figcaption></figcaption></figure>

{% hint style="info" %}
This report has no Actions column, it is a view-only summary.
{% endhint %}

## Filtering the Records

1. Click the **Filter** button at the top right of the page
2. Select the Merchant from the dropdown and enter the Bank Code
3. Click **Apply** to display the filtered results

<figure><img src="/files/hnHc9o9hQTUPXsGVd4j8" alt=""><figcaption></figcaption></figure>

> :pushpin:Click **Reset Filter** to clear all applied filters and return to the full report.